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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-004-034-001/224 Family Id: 224
Name of Head of Household: डुलन
Name of Father/Husband: धनराज
Category: ST
Date of Registration: 2/20/2006
Address:
Villages:
Panchayat: बकेरा
Block: वारासिवनी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 थानसिंह Male 27
2 भागरता Female 30
3 भू‍मेश्‍वरी Female 18
4 अनिल Male 32 Union Bank of India
5 डुलन Female 28 State Bank of India
6 धनराज Male 30
7 bhumeshwari Female 22 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 824120 डुलन 24/06/2017~~07/07/2017~~14 12
2 296500 02/06/2018~~08/06/2018~~7 6
3 377343 09/06/2018~~15/06/2018~~7 6
4 463606 18/06/2018~~01/07/2018~~14 12
5 597108 02/07/2018~~08/07/2018~~7 6
6 425319 bhumeshwari 11/05/2019~~16/05/2019~~6 6
7 807543 05/06/2019~~11/06/2019~~7 6
8 910391 12/06/2019~~18/06/2019~~7 6
9 431449 21/05/2020~~27/05/2020~~7 6
10 431448 अनिल 21/05/2020~~27/05/2020~~7 6
11 583007 29/05/2020~~03/06/2020~~6 6
12 917250 11/06/2020~~16/06/2020~~6 6
13 917251 डुलन 11/06/2020~~16/06/2020~~6 6
14 1024027 अनिल 17/06/2020~~23/06/2020~~7 6
15 1519033 bhumeshwari 28/09/2020~~04/10/2020~~7 6
16 1599678 05/10/2020~~11/10/2020~~7 6
17 1707419 13/10/2020~~19/10/2020~~7 6
18 2655492 अनिल 29/12/2020~~04/01/2021~~7 6
19 2655493 डुलन 29/12/2020~~04/01/2021~~7 6
20 2678280 bhumeshwari 30/12/2020~~05/01/2021~~7 6
21 2794286 06/01/2021~~12/01/2021~~7 6
22 2951623 15/01/2021~~21/01/2021~~7 6
23 3040481 22/01/2021~~28/01/2021~~7 6
24 3113240 29/01/2021~~04/02/2021~~7 6
25 3250742 14/02/2021~~20/02/2021~~7 6
26 3299646 21/02/2021~~27/02/2021~~7 6
27 84357 07/04/2021~~13/04/2021~~7 6
28 83943 डुलन 07/04/2021~~20/04/2021~~14 12
29 197119 bhumeshwari 17/04/2021~~23/04/2021~~7 6
30 359710 27/04/2021~~10/05/2021~~14 12
31 359705 डुलन 27/04/2021~~10/05/2021~~14 12
32 666675 bhumeshwari 13/05/2021~~26/05/2021~~14 12
33 666674 डुलन 13/05/2021~~26/05/2021~~14 12
34 1113198 bhumeshwari 04/06/2021~~10/06/2021~~7 6
35 1326977 13/06/2021~~19/06/2021~~7 6
36 1476528 22/06/2021~~28/06/2021~~7 6
37 1593386 03/07/2021~~09/07/2021~~7 6
38 1372067 अनिल 21/09/2022~~24/09/2022~~4 4
39 1392017 26/09/2022~~02/10/2022~~7 6
40 1466141 08/10/2022~~13/10/2022~~6 6
41 214429 bhumeshwari 28/04/2023~~04/05/2023~~7 6
42 285505 05/05/2023~~11/05/2023~~7 6
43 386965 13/05/2023~~19/05/2023~~7 6
44 475251 21/05/2023~~27/05/2023~~7 6
45 613162 30/05/2023~~05/06/2023~~7 6
46 760920 09/06/2023~~15/06/2023~~7 6
47 454392 30/05/2024~~05/06/2024~~7 7
48 522578 06/06/2024~~11/06/2024~~6 6
49 595724 12/06/2024~~18/06/2024~~7 7
50 662087 19/06/2024~~25/06/2024~~7 7
51 725601 28/06/2024~~03/07/2024~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 824120 डुलन 24/06/2017~~07/07/2017~~14 12 SHOUCHALAY NIRMAN-RAMSHING/DHADU [REPAIRING] (1738004034/RS/22012034354908)
2 296500 02/06/2018~~08/06/2018~~7 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325)
3 377343 09/06/2018~~15/06/2018~~7 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
4 463606 18/06/2018~~01/07/2018~~14 12 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324)
5 597108 02/07/2018~~08/07/2018~~7 6 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325)
6 425319 bhumeshwari 11/05/2019~~16/05/2019~~6 6 med bandhan kary dipanjali/mohendra (1738004034/IF/22012034466642)
7 807543 05/06/2019~~11/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
8 910391 12/06/2019~~18/06/2019~~7 6 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
9 431449 21/05/2020~~27/05/2020~~7 6 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052)
10 431448 अनिल 21/05/2020~~27/05/2020~~7 6 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052)
11 583007 29/05/2020~~03/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
12 917250 11/06/2020~~16/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
13 917251 डुलन 11/06/2020~~16/06/2020~~6 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
14 1024027 अनिल 17/06/2020~~23/06/2020~~7 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843)
15 1519033 bhumeshwari 28/09/2020~~04/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
16 1599678 05/10/2020~~11/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
17 1707419 13/10/2020~~19/10/2020~~7 6 ran talab water korse se sahasram baghele ke khet tak dono side water korse nirman l. 350m. (1738004034/WC/22012034575925)
18 2655492 अनिल 29/12/2020~~04/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
19 2655493 डुलन 29/12/2020~~04/01/2021~~7 6 ran talab ke uper vraksharopen karya me CPT nali avm sagon van ki chhatai karya L.1800m (1738004034/DP/22012034520551)
20 2678280 bhumeshwari 30/12/2020~~05/01/2021~~7 13 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
21 2794286 06/01/2021~~12/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
22 2951623 15/01/2021~~21/01/2021~~7 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552)
23 3040481 22/01/2021~~28/01/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
24 3113240 29/01/2021~~04/02/2021~~7 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129)
25 3250742 14/02/2021~~20/02/2021~~7 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125)
26 3299646 21/02/2021~~27/02/2021~~7 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125)
27 84357 07/04/2021~~13/04/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
28 83943 डुलन 07/04/2021~~20/04/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925)
29 197119 bhumeshwari 17/04/2021~~23/04/2021~~7 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404)
30 359710 27/04/2021~~10/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925)
31 359705 डुलन 27/04/2021~~10/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925)
32 666675 bhumeshwari 13/05/2021~~26/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925)
33 666674 डुलन 13/05/2021~~26/05/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925)
34 1113198 bhumeshwari 04/06/2021~~10/06/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
35 1326977 13/06/2021~~19/06/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
36 1476528 22/06/2021~~28/06/2021~~7 6 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585)
37 1593386 03/07/2021~~09/07/2021~~7 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107)
38 1372067 अनिल 21/09/2022~~24/09/2022~~4 4 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
39 1392017 26/09/2022~~02/10/2022~~7 6 JALASHAY KI PERUFERI ME FISHYARD (FISH LENDING CENTER) KA NIRMAN (1738004034/AV/22012034619206)
40 1466141 08/10/2022~~13/10/2022~~6 6 KHET TALAB- KAMLABAI /CHUNNILAL (1738004034/IF/22012034917447)
41 214429 bhumeshwari 28/04/2023~~04/05/2023~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
42 285505 05/05/2023~~11/05/2023~~7 6 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136)
43 386965 13/05/2023~~19/05/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
44 475251 21/05/2023~~27/05/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
45 613162 30/05/2023~~05/06/2023~~7 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165)
46 760920 09/06/2023~~15/06/2023~~7 6 KHET TALAB NIRMAN -PRAHLAD / JHADU (1738004034/IF/22012035077416)
47 454392 30/05/2024~~05/06/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
48 522578 06/06/2024~~11/06/2024~~6 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
49 595724 12/06/2024~~18/06/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
50 662087 19/06/2024~~25/06/2024~~7 7 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)
51 725601 28/06/2024~~03/07/2024~~6 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 डुलन 24/06/2017 2 SHOUCHALAY NIRMAN-RAMSHING/DHADU [REPAIRING] (1738004034/RS/22012034354908) 3846 334 0
Sub Total FY 1718 2 334 0
2 डुलन 02/06/2018 5 GRAM BAKERA ME BADA TALAB VISTARIKARAN (1738004034/WC/22012034391325) 1661 860 0
3 डुलन 09/06/2018 6 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 1936 1032 0
4 डुलन 18/06/2018 11 GRAM BAKERA ME KUBADI AAM TALAB VISTARIKARAN KARY (1738004034/WC/22012034391324) 2215 1892 0
Sub Total FY 1819 22 3784 0
5 bhumeshwari 11/05/2019 3 med bandhan kary dipanjali/mohendra (1738004034/IF/22012034466642) 2274 528 0
6 bhumeshwari 05/06/2019 3 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4218 510 0
7 bhumeshwari 12/06/2019 3 gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821) 4666 510 0
Sub Total FY 1920 9 1548 0
8 bhumeshwari 21/05/2020 2 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052) 2102 380 0
9 अनिल 21/05/2020 6 med bandhan kary- rajkumar / sakchand (1738004034/IF/22012034555052) 2102 1140 0
10 अनिल 11/06/2020 5 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 4801 950 0
11 अनिल 17/06/2020 6 dharam talab ki taki ka jirnodhar kary (1738004034/WC/22012034543843) 5211 1140 0
12 bhumeshwari 30/12/2020 6 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 13377 1140 0
13 bhumeshwari 15/01/2021 4 vivekanand school ke pas purani narsari ki CPT nali avm poudho ki chhatai karya L.600m (1738004034/DP/22012034520552) 14200 760 0
14 bhumeshwari 22/01/2021 5 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129) 14450 950 0
15 bhumeshwari 29/01/2021 6 UMARWADA BASI MARG PAR SUBELAL SHENDRE KE KHET SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.300M. (1738004034/WC/22012034605129) 14685 1140 0
16 bhumeshwari 14/02/2021 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125) 15182 1140 0
17 bhumeshwari 21/02/2021 6 BASI MARG SE PWD ROAD SE DHARAM TALAB TAK NALA PATOPCHAR NIRMAN KARY L.300M. (1738004034/WC/22012034605125) 15320 1140 0
Sub Total FY 2021 52 9880 0
18 bhumeshwari 07/04/2021 6 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404) 544 1140 0
19 डुलन 07/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925) 549 2702 0
20 bhumeshwari 17/04/2021 4 med bandhan kary -tensingh/chintu (1738004034/IF/22012034686404) 1294 760 0
21 bhumeshwari 27/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925) 2324 2702 0
22 डुलन 27/04/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925) 2324 2702 0
23 bhumeshwari 13/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925) 4224 2702 0
24 डुलन 13/05/2021 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3583393 (1738004034/IF/IAY/2718925) 4224 2702 0
25 bhumeshwari 04/06/2021 4 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 6857 772 0
26 bhumeshwari 13/06/2021 3 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 7858 579 0
27 bhumeshwari 22/06/2021 4 PARKOLATION TENK-BAKARAM BODI KE UPER NIRMAN KARY (1738004034/WC/22012034689585) 8986 772 0
28 bhumeshwari 03/07/2021 6 KHET TALAB- RAMESH / SHRIRAM (1738004034/IF/22012034780107) 10110 1158 0
Sub Total FY 2122 97 18691 0
29 bhumeshwari 28/04/2023 4 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 2129 816 0
30 bhumeshwari 05/05/2023 5 NARAYAN TALAB KA JIRNODHAR /SUDRADIKARAN KARYA (1738004034/WC/22012034605136) 2881 1020 0
31 bhumeshwari 13/05/2023 6 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 3789 1224 0
32 bhumeshwari 21/05/2023 5 MATASYA BIJ UTPADAN TAKI NIRMAN RAN TALAB KE PAS (1738004034/WC/22012035056165) 4799 1020 0
Sub Total FY 2324 20 4080 0
33 bhumeshwari 30/05/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 4826 1326 0
34 bhumeshwari 06/06/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 5546 1326 0
35 bhumeshwari 12/06/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 6238 1326 0
36 bhumeshwari 19/06/2024 6 Pat maidan se ran talab tak nala patopchar kary (1738004034/WH/22012034938340) 6899 1326 0
Sub Total FY 2425 24 5304 0